क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सन्तोष RJ-272200101702600200/156 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
2
| कमलेश RJ-272200101702600200/203 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
3
| छीतर RJ-272200101702600200/204 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
4
| प्रशन RJ-272200101702600200/331 | SC |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
5
| जीया RJ-272200101702600200/387 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
6
| रामपाल(Son) RJ-272200101702600200/553 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
7
| फोरन्ता देवी(Wife) RJ-272200101702600200/626 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL015427
| Credited |
26/09/2019
|
|
|
8
| पूजा(Wife) RJ-272200101702600200/671 | SC |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
9
| कैलाशी(Wife) RJ-272200101702600200/712 | OTHER |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
10
| मनराज(Wife) RJ-272200101702600200/724 | SC |
कडीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL007522
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |